[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 615 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 22:56:21.654 UTC